Credit Cards

Expenses paid for with a credit card can be entered on the Enter Bills window in SherWare. This will treat them like any other expense.

Once they are entered you will have to pay the bill as if it were an actual bill. Change the "Method" field to be "Credit Card" instead of check. It will then post the amount of the bill to your credit card account.

If some of the expenses are not meant to be billed out to your investors you can still enter them in SherWare. Just leave the expense code and well blank. It will then let you choose which expense account you want it to post to and will not process the expense on a run closing.